Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,998.9 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,604.3 | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,500 | |||||||
28/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 119 | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 61,143 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 40,005.9 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 40,005.9 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 30,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:44 PM. |